|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-040-006/4407
(MARODA)
|
3504006000NRG24200320240230719
|
20/03/2024
|
RAKHI DEVI
|
3504006WL033761
|
RAKHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894865
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-006/4407
(MARODA)
|
3504006000NRG24200320240230718
|
20/03/2024
|
yogember singh
|
3504006WL033761
|
yogember singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894864
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-006/4409
(MARODA)
|
3504006000NRG24200320240230720
|
20/03/2024
|
ALAM SINGH
|
3504006WL033761
|
ALAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894866
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-006/4410
(MARODA)
|
3504006000NRG24200320240230721
|
20/03/2024
|
munni devi
|
3504006WL033761
|
munni devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894867
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-006/4421
(MARODA)
|
3504006000NRG24200320240230722
|
20/03/2024
|
JAYANTI DEVI
|
3504006WL033761
|
JAYANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894863
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-006/4451
(MARODA)
|
3504006000NRG24200320240230723
|
20/03/2024
|
INDU DEVI
|
3504006WL033761
|
INDU DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894869
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4115
(MARODA)
|
3504006000NRG24200320240230717
|
20/03/2024
|
DARWAN SINGH
|
3504006WL033761
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894868
|
|
Mr. DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|